Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Capitol 1000 Bank St, Richmond Richmond, VA 23219 |
event expense | Carrie Vance | 05/20/2015 | $ 16.95 |
| Target 7107 Forest Hill Avenue Richmond, VA 23225 |
office supplies | Carrie Vance | 05/20/2015 | $ 40.29 |
| Virginia Beach Hospitality PAC Virginia Beach, VA |
event expense | Carrie Vance | 05/20/2015 | $ 20.00 |
| House Of Printing 811 S. Lynnhaven Rd Virginia Beach, VA 23452 |
printing | Carrie Vance | 05/21/2015 | $ 190.80 |
| Jungledisk , VA |
data | Carrie Vance | 05/21/2015 | $ 9.28 |
| Nex Fuel Virginia Beach, VA |
travel expense | Carrie Vance | 05/21/2015 | $ 42.57 |
| PayPal San Jose, CA |
event expense | Carrie Vance | 05/21/2015 | $ 63.18 |
| 7-Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
travel expense | Carrie Vance | 05/22/2015 | $ 64.28 |
| Kappo Nara Ramen 2000 Colonial Ave #7 Norfolk, VA 23517 |
meeting expense | Carrie Vance | 05/22/2015 | $ 37.72 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising media | Carrie Vance | 05/26/2015 | $ 1.00 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
